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Technology Consulting-TE SAP-FICO Assistant Manager

3 months ago

Bengaluru, Karnataka, India KPMG India Full time
About KPMG in India

KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.

KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.

Job Overview:

• Thorough knowledge of the entire accounting cycle including knowledge on Bank Reconciliation Statements, foreign exchange valuation, period end closing activities, asset accounting , Consolidation steps, Consolidation

Primary Skills:

Concepts, International Financial Reporting Standards and Generally Accepted Accounting Principles.

• Good knowledge in SAP - FICO with specific emphasis on GL, AP, AR, Bank accounting, AA, Cost centre, Profit centre, Internal order and Profitability analysis .

• Good knowledge of SAP cross module value/cost flows into FI and CO.

Transactional data, Currency Translation, Intercompany Elimination, Consolidation of Investments, Consolidation Entries, Financial Close and Consolidation Reporting

• Should have completed at least two end to end implementations, enhancements/developments/Upgrades and have hands on experience in support projects as well.

• Analyses incidents/SRs/CRs/ and determines appropriate solutions.

• Worked extensively on Custom Development objects RICEFW related to FI/CO & VIM

• Ability to work with non-technical end users in both a design and support role.

• Ability to communicate issues, options for addressing the issues and status on projects with managers, peers and users in the business through oral and written as appropriate to audience

• Configuration of system according to the business requirement and supporting the technical team for developments and enhancement.

• Working knowledge of integration between SAP SD, MM, and external system integration.
Requirement gathering, configuration, testing, training and supporting end users during the hyper care.
• Meet the SLA's and to raise the bar in the quality of support services

• Ability to communicate issues, options for addressing the issues and status on projects with managers, peers and users in the business through oral and written as appropriate to audience.

• Documentation of configuration, design elements allowing easy support and knowledge transfer.

• Collaborates with other functional analysts to develop effective SAP solutions.

• Strong organizational skills required with ability to manage multiple requests and prioritize project requests.

• Excellent oral and written communication and analytical skills required.

• Should be a self-starter, should need little or no supervision and have ability to drive for results.

• Open to support emergency requests on week days/weekends/holidays.

Educational Qualification:

Preferably a CA / ICWA / CS - Qualified or Semi Qualified or MBA - Finance.

Good to have SAP S/4HANA Finance


Equal employment opportunity information

KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.